[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 8819 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 34997 | 654.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 2735 | 237.00 | 2022-06-25 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
Generated 2025-05-24 08:22:30.915 UTC